Civic Intelligence

Federal Communications Bar Association

990 • Fiscal year 2020 • EIN 52-6046206

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

1020 19th Street NW No 325Washington, DC 20036

(202) 736-8640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$183,196

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-6.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,147,686

Up $55,217 (+5.1%) from 2019

Net Assets

Up

$1,014,351

Up $13,671 (+1.4%) from 2019

Liabilities

Up

$133,335

Up $41,546 (+45%) from 2019

Revenue

Down

$1,047,028

Down $74,918 (-6.7%) from 2019

Expenses

Down

$1,042,678

Down $9,266 (-0.9%) from 2019

Net Income

Down

$4,350

Down $65,652 (-94%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,977Liabilities 2011: $265,501Net Assets 2011: $525,4762011Assets 2012: $738,858Liabilities 2012: $218,565Net Assets 2012: $520,2932012Assets 2013: $776,421Liabilities 2013: $240,165Net Assets 2013: $536,2562013Assets 2014: $729,970Liabilities 2014: $132,714Net Assets 2014: $597,2562014Assets 2015: $786,096Liabilities 2015: $63,984Net Assets 2015: $722,1122015Assets 2016: $845,480Liabilities 2016: $71,605Net Assets 2016: $773,8752016Assets 2017: $919,861Liabilities 2017: $61,690Net Assets 2017: $858,1712017Assets 2018: $990,530Liabilities 2018: $65,745Net Assets 2018: $924,7852018Assets 2019: $1,092,469Liabilities 2019: $91,789Net Assets 2019: $1,000,6802019Assets 2020: $1,147,686Liabilities 2020: $133,335Net Assets 2020: $1,014,3512020Assets 2021: $1,228,901Liabilities 2021: $163,623Net Assets 2021: $1,065,2782021Assets 2022: $1,325,099Liabilities 2022: $179,547Net Assets 2022: $1,145,5522022Assets 2023: $1,782,897Liabilities 2023: $450,876Net Assets 2023: $1,332,0212023Assets 2024: $1,776,548Liabilities 2024: $355,591Net Assets 2024: $1,420,9572024

Highlighted filing

2020

Assets$1,147,686
Liabilities$133,335
Net Assets$1,014,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,022,763Expenses 2011: $1,104,252Net Income 2011: -$81,4892011Revenue 2012: $1,039,925Expenses 2012: $1,045,535Net Income 2012: -$5,6102012Revenue 2013: $1,055,065Expenses 2013: $1,042,945Net Income 2013: $12,1202013Revenue 2014: $1,145,796Expenses 2014: $1,084,620Net Income 2014: $61,1762014Revenue 2015: $1,131,052Expenses 2015: $1,006,565Net Income 2015: $124,4872015Revenue 2016: $1,092,338Expenses 2016: $1,040,417Net Income 2016: $51,9212016Revenue 2017: $1,098,082Expenses 2017: $1,013,786Net Income 2017: $84,2962017Revenue 2018: $1,115,792Expenses 2018: $1,051,260Net Income 2018: $64,5322018Revenue 2019: $1,121,946Expenses 2019: $1,051,944Net Income 2019: $70,0022019Revenue 2020: $1,047,028Expenses 2020: $1,042,678Net Income 2020: $4,3502020Revenue 2021: $794,660Expenses 2021: $749,189Net Income 2021: $45,4712021Revenue 2022: $962,116Expenses 2022: $845,812Net Income 2022: $116,3042022Revenue 2023: $1,510,555Expenses 2023: $1,332,372Net Income 2023: $178,1832023Revenue 2024: $1,401,436Expenses 2024: $1,336,636Net Income 2024: $64,8002024

Highlighted filing

2020

Revenue$1,047,028
Expenses$1,042,678
Net Income$4,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$1,447,028
Mission and Program Overview

Mission

To promote the development, interpretation and practice of communications law and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,386$714,707▲ $9,321
Savings and Temporary Cash Investments$281,711$281,064▼ $647
Cash and Non-Interest-Bearing Accounts$63,234$110,745▲ $47,511
Prepaid Expenses and Deferred Charges$31,740$19,286▼ $12,454
Land, Buildings, and Equipment, Net$4,600$11,540▲ $6,940
Accounts Receivable$2,454$7,000▲ $4,546
Total Assets$1,092,469$1,147,686▲ $55,217
Other Assets Total$3,344$3,344→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,677$75,900▼ $3,777
Other Liabilities$3,397$52,185▲ $48,788
Deferred Revenue$8,715$5,250▼ $3,465
Total Liabilities$91,789$133,335▲ $41,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,680$1,014,351▲ $13,671
Total Net Assets Fund Balance$1,000,680$1,014,351▲ $13,671
Total Liabilities and Net Assets / Fund Balance$1,092,469$1,147,686▲ $55,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,078$57,650$63,728
Other Land Buildings$949$7,053$8,002
Leasehold Improvements$4,513$594$5,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry LoughneyExecutive DirectorFT$158,897$24,299$183,196

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,708
Investment Income
$17,320
Other Revenue
$0
Change in Net Assets
$4,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,321
Total Revenue per Audited Statements
$1,056,349
Total Revenue per Form 990
$1,047,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,728
Salaries, Compensation, and Employee Benefits$483,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$338,233
Other Salaries and Wages---$215,329
Current Officers, Directors, Trustees, and Key Employees---$186,080
Occupancy---$94,299
Other Employee Benefits---$32,637
Payroll Taxes---$30,322
Fees for Services Other---$28,872
Pension Plan Contributions---$19,582
Fees for Services Accounting---$18,500
Other Expenses---$13,000
All Other Expenses---$8,897
Insurance---$8,458
Office Expenses---$5,657
Depreciation Depletion---$2,517
Travel---$1,030
Total Functional Expenses$0$0$0$1,042,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,678
Total Expenses per Audited Statements$1,042,678
Total Expenses per Form 990$1,042,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credits$52,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The fcba is a volunteer organization of attorneys, engineers, consultants, economists, government officials and law students involved in the study, development, interpretation and practice of communications and information technology law and policy.

Form 990, Part VI, Section A, Line 7A

The nominations committee(3 elected each year for a 2 yr term and 6 appointed by the president each year for a 1 yr term, total of 12 on the committee), chaired by the immediate past fcba president, meets each year beginning in january to develop the slate of candidates to stand for election. Through a notice in the fcba newsletter in december, members are encouraged to submit nominations for consideration to the committee. Taking nominations submitted by the membership into consideration, the committee also develops a list of potential candidates for each position. In finalizing the list of candidates, consideration is given to minority representation/balance, public versus private representation/balance, large firm versus small firm representation/balance in the final slate of candidates. The slate of candidates put together by the nominations commitee is published in the fcba newsletter and members have 30 days to submit additional nominations to be placed on the ballot through a petition process. Once the nominations are finalized, a ballot is prepared, which includes a photo of each canditate and the candidates fcba bio, for electronic voting. The fcba officers, chapter representative, and the delegate to the american bar association run unopposed. Each year, except in special circumstances, there are 6 members nominated for 3 executive committee positions and 6 nominated for 3 nominations committee positions. Voting is open to all members eligible to vote(only licensed attorneys may vote as per the fcba constitution) for 30 days. The results of the election are made public at the fcba annual luncheon and meeting in june and are published in the july newsletter.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board for review before being filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed to all officers, members of the executive committee, and the staff at the beginning of each fiscal year. They are required to sign a statement acknowledging receipt of the policy and to list any employment, professional, business, or volunteer positions or responsibilities that might have a relationship with any fcba activity issue. The conflict of interest policy is also incorporated into the association's handbook which is distributed to all officers, executive committee members, and volunteer committee and chapter co-chairs at the beginning of each fiscal year.

Form 990, Part VI, Section B, Line 15

When the executive director was hired, the officers of the association reviewed salary data collected and published by the greater washington association executives for executive directors in comparable associations.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Federal Communications Bar Association
EIN
52-6046206
Phone
2027368640
Address
1020 19TH STREET NW NO 325, WASHINGTON, DC 20036

Signing Officer

Name
Kerry Loughney
Title
Executive Director
Phone
2022934000
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry K Loughney
Formed
1936
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The fcba treasurer, assistant treasurer, and executive director are responsible for oversight of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The association believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The income tax returns of the association for the previous three years are subject to examination by the internal revenue service, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400000
IRS990/GrossReceiptsAmt01447028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08458
IRS990/InvestmentIncomeGrp/ExclusionAmt017320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714707
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011540
IRS990/LandBldgEquipCostOrOtherBssAmt076837
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT, INTERPRETATION AND PRACTICE OF COMMUNICATIONS LAW AND POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000680
IRS990/NetAssetsOrFundBalancesEOYAmt01014351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01226
IRS990/NetUnrlzdGainsLossesInvstAmt09321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt094299
IRS990/OfficeExpensesGrp/TotalAmt05657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03344
IRS990/OtherAssetsTotalGrp/EOYAmt03344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032637
IRS990/OtherExpensesGrp/Desc0ALLOCATION FORM 990-T
IRS990/OtherExpensesGrp/Desc1BANK S/C & CREDIT CARD
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/TotalAmt0909
IRS990/OtherExpensesGrp/TotalAmt122841
IRS990/OtherExpensesGrp/TotalAmt215515
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherLiabilitiesGrp/BOYAmt03397
IRS990/OtherLiabilitiesGrp/EOYAmt052185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030322
IRS990/PensionPlanContributionsGrp/TotalAmt019582
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019286
IRS990/PrincipalOfficerNm0KERRY K LOUGHNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB BANK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS & SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0722521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013663
IRS990/PYOtherExpensesAmt0609760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01108283
IRS990/PYRevenuesLessExpensesAmt070002
IRS990/PYSalariesCompEmpBnftPaidAmt0442184
IRS990/PYTotalExpensesAmt01051944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121946
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CREDITS
IRS990ScheduleD/RevenueNotReportedAmt09321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ASSOCIATION FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011540
IRS990ScheduleD/TotalExpensesPerForm990Amt01042678
IRS990ScheduleD/TotalLiabilityAmt052185
IRS990ScheduleD/TotalRevenuePerForm990Amt01047028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042678
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY LOUGHNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183196

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.36$1.42$1.40$1.34$0.06
2023Summary only. Only limited summary data is available for this year.$1.78$0.45$1.33$1.51$1.33$0.18
2022Summary only. Only limited summary data is available for this year.$1.33$0.18$1.15$0.96$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$0.79$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$1.05$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$1.12$1.05$0.07
2018Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.12$1.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.10$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$1.13$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.15$1.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.24$0.54$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$1.04$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.27$0.53$1.02$1.10$0.08